Collections:
No recovery – no fees or costs
Customers who fail to pay on time present a real problem for those in the construction industry. They increase overhead, reduce cash flow, and cut profits. The chances of collecting a debt decline rapidly after the first 60 days. Most companies wait too long to begin an intensive collection process, seriously hurting their chances of recovery.
PROLIEN offers collection services tailored to effectively pursue collections through judgment. Our team of diligent and aggressive collection attorneys and support staff concentrate solely in the area of construction related receivables, and we have a strong proven record of success for our clients. Collection services are provided on a contingency fee basis, which means there are no upfront costs to your company, and no charge at all if we fail to collect the money that is owed to you.
The most common reason for failure to collect on an account is delay. To place an account in collections, call our Toll Free number. Our Collections team will immediately begin work on recovering your receivables.